Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_300623FTO_28249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LOHIAN PB-05-005-048-001/92
(Manak) 		2605005000NRG24120620230009813 30/06/2023 PARWINDER KAUR 2605005WL0001024 PARWINDER KAUR 00080 CLBL0000015 2727 2727 Processed 11/07/2023 3324213638 PARWINDER KAUR ()
SubTotal 2727 2727
2 LOHIAN PB-05-005-074-001/11
(Seechewal) 		2605005000NRG24200620230012662 30/06/2023 DEEPO 2605005WL0001283 DEEPO 00354 PUNB0094000 3636 3636 Processed 11/07/2023 3324213639 DEEPO ()
3 LOHIAN PB-05-005-088-001/40
(Basti Nihaluwal) 		2605005000NRG24200620230012661 30/06/2023 JASVIR KAUR 2605005WL0001282 JASVIR KAUR 00354 PUNB0094000 3636 3636 Processed 11/07/2023 3324213640 JASVIR KAUR ()
SubTotal 7272 7272
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_300623FTO_28249 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2727
2 LOHIAN PB2605005_300623FTO_28249 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7272

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